Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 09:17:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 428 Date From : 17/09/2014    Date To : 28/09/2014 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 CHINTA DEVI
PB-12-005-070-001/93
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
2 SUNITA KAUR(Wife)
PB-12-005-070-001/94
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
3 NINDER KAUR
PB-12-005-070-001/98
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
4 HARNAAM SINGH(Husband)
PB-12-005-070-001/98
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
5 RAJU SEDA(Husband)
PB-12-005-070-001/93
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
6 BALDEEP SINGH(Self)
PB-12-005-070-001/94
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
7 MANDEEP SINGH(Son)
PB-12-005-070-001/85
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
8 MANPREET KAUR(Self)
PB-12-005-070-001/86
SC ਸਿਮਰੇਵਾਲਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
9 INDERJEET SINGH(Self)
PB-12-005-070-001/89
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
10 MANJEET KAUR(Wife)
PB-12-005-070-001/89
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
11 NINDERPAL KAUR(Self)
PB-12-005-070-001/90
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
12 KULWINDER SINGH(Husband)
PB-12-005-070-001/90
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
13 GURDEV SINGH(Father)
PB-12-005-070-001/69
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
14 VEENA KAUR(Wife)
PB-12-005-070-001/70
SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
15 SUKHPREET KAUR
PB-12-005-070-001/72
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
16 AMANDEEP KAUR
PB-12-005-070-001/74
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
17 JAGSIR SINGH(Husband)
PB-12-005-070-001/74
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
18 SANDEEP KAUR (SEEMA KAUR)
PB-12-005-070-001/76
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
19 BINDER KAUR
PB-12-005-070-001/77
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
20 GANTRI DEVI
PB-12-005-070-001/78
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
21 SANDEEP SADA(Husband)
PB-12-005-070-001/78
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
22 SUKHPREET KAUR
PB-12-005-070-001/80
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
23 ANJREJ KAUR
PB-12-005-070-001/84
SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
24 AMARJEET KAUR
PB-12-005-070-001/91
SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000328 Credited 12/05/2015  
25 JASVIR KAUR(Wife)
PB-12-005-070-001/85
SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000328 Credited 12/05/2015  
Daily Attendence1920212018190212118177             
Category Amount Paid(In Rs.)
Amount Paid SC 40200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40200
Average Per labour 1608
Total man days : 201